क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| विद्या देवी(Wife) RJ-270200214200404800/60073266 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGA | SBIN0010455 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
2
| हेतराम(Self) RJ-270200214200404800/03545233 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
3
| बिमला(Wife) RJ-270200214200404800/50248652 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
4
| लाछा देवी(Wife) RJ-270200214200404800/55012368 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
5
| विद्या देवी(Wife) RJ-270200214200404800/50248676 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
6
| परमेश्वरी(Wife) RJ-270200214200404800/00306253 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
7
| ठाकरराम(Self) RJ-270200214200404800/03545166 | OTHER |
5 पी-बी-एन-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 153 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
8
| गीता(Wife) RJ-270200214200404400/03545471 | SC |
4 एन-आर-
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
9
| माया कवंर(Wife) RJ-270200214200400700/03545589 | OTHER |
26 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| STATE BANK OF INDIA | PILIBANGAN | SBIN0031156 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
10
| कमला देवी(Wife) RJ-270200214200400600/50446063 | OTHER |
25 एस-टी-जी-
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| PUNJAB NATIONAL BANK | SAHAWA CHURU RAJASTHAN | PUNB0688800 |
2702002142WL037549
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |